| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status | Update Accurate Terakhir |
|---|---|---|---|---|---|---|---|---|---|
| 3441 | 775.GMP/K.MRB-P.XI.2025 | PT. KEDURANG PRAKARSA NABATI |
0020/INV/UL/01/2026
|
Rp 11.494.050 | Belum ada pembayaran | Rp 0 | Rp 11.494.050 | BELUM LUNAS | - |
| 3442 | 774.GMP/K.MRB-P.XI.2025 | PT. NUSANTARA SARANA ALAM |
0021/INV/UL/01/2026
|
Rp 14.973.900 | Belum ada pembayaran | Rp 0 | Rp 14.973.900 | BELUM LUNAS | - |
| 3443 | 773.GMP/K.MRB-P.XI.2025 | PT. TEBAR TANDAN TENERAH |
0022/INV/UL/01/2026
|
Rp 15.817.500 | Belum ada pembayaran | Rp 0 | Rp 15.817.500 | BELUM LUNAS | - |
| 3444 | 772.GMP/K.MRB-P.XI.2025 | PT. KUSUMA MENTARI MAKMUR |
134/INV/UL/12/2025
|
Rp 14.235.750 | Belum ada pembayaran | Rp 0 | Rp 14.235.750 | BELUM LUNAS | - |
| 3445 | 771.GMP/K.MRB-P.XI.2025 | PT. AGRO PLANINDO UTAMA |
0023/INV/UL/01/2026
|
Rp 14.235.750 | Belum ada pembayaran | Rp 0 | Rp 14.235.750 | BELUM LUNAS | - |
| 3446 | 770.GMP/K.MRB-P.XI.2025 | PT. PERTIWI AGRO SEJAHTERA |
0024/INV/UL/01/2026
|
Rp 13.392.150 | Belum ada pembayaran | Rp 0 | Rp 13.392.150 | BELUM LUNAS | - |
| 3447 | 769.GMP/K.MRB-P.XI.2025 | PT. LANANG AGRO BERSATU |
0437/INV/UL/12/2025
|
Rp 32.214.975 | Belum ada pembayaran | Rp 0 | Rp 32.214.975 | BELUM LUNAS | - |
| 3448 | 768.GMP/K.MRB-P.XI.2025 | PT ANUGERAH PALM INDONESIA |
0438/INV/UL/12/2025
|
Rp 11.704.950 | Belum ada pembayaran | Rp 0 | Rp 11.704.950 | BELUM LUNAS | - |
| 3449 | 767.GMP/K.MRB-P.XI.2025 | PT. USAHA AGRO INDONESIA |
0420/INV/UL/12/2025
|
Rp 6.643.350 | Belum ada pembayaran | Rp 0 | Rp 6.643.350 | BELUM LUNAS | - |
| 3450 | 766.GMP/K.MRB-P.XI.2025 | PT. USAHA AGRO INDONESIA |
0421/INV/UL/12/2025
|
Rp 10.228.650 | Belum ada pembayaran | Rp 0 | Rp 10.228.650 | BELUM LUNAS | - |
| 3451 | 765.GMP/K.MRB-P.XI.2025 | PT SUNGAI RANGIT |
0155/INV/UL/01/2026
|
Rp 25.202.550 | Belum ada pembayaran | Rp 0 | Rp 25.202.550 | BELUM LUNAS | - |
| 3452 | 764.GMP/K.MRB-P.XI.2025 | PT. USAHA AGRO INDONESIA |
0373/INV/UL/12/2025
|
Rp 13.919.400 | Belum ada pembayaran | Rp 0 | Rp 13.919.400 | BELUM LUNAS | - |
| 3453 | 634.Q-DT-P.XI.2025 | PT MITRA MULIA MAKMUR - NGANJUK |
0225/INV/UL/01/2026
|
Rp 9.712.500 |
|
Rp 9.537.500 | Rp 175.000 | LUNAS | - |
| 3454 | 169.GMPS.MREP-P.XI.2025 | BANYUMAS FARM |
17/INV.S/UL/11/2025
|
Rp 2.164.500 |
|
Rp 2.164.500 | Rp 0 | LUNAS | - |
| 3455 | 935.GMP.MRV-P.XI.2025 | RSD Nganjuk |
128/INV/UL/11/2025
|
Rp 23.154.600 |
|
Rp 20.439.900 | Rp 2.714.700 | LUNAS | - |
| 3456 | 638.GMPS.MRA-P.XI.2025 | PT. MITRA ADI PRANATA |
23/INV.S/UL/11/2025
|
Rp 33.411.000 |
|
Rp 32.769.000 | Rp 642.000 | LUNAS | - |
| 3457 | 759.GMP/K.MRB-P.XI.2025 | PT. FIRST LAMANDAU TIMBER INTERNASIONAL |
1/INV/UL/11/2025
|
Rp 2.109.000 |
|
Rp 2.071.000 | Rp 38.000 | LUNAS | - |
| 3458 | 636.GMPS.MRA-P.XI.2025 | CV LIMO DELAPAN |
8/INV.S/UL/11/2025
|
Rp 4.000.000 |
|
Rp 4.000.000 | Rp 0 | LUNAS | - |
| 3459 | 630.Q-DT-P.XI.2025 | PT. NGORO HUI DING PLASTIC |
0496/INV/UL/12/2025
|
Rp 888.000 |
|
Rp 872.000 | Rp 16.000 | LUNAS | - |
| 3460 | 934.GMP.MRV-P.XI.2025 | PT PLN (Persero) UID Jawa Timur |
0609/INV/UL/12/2025
|
Rp 15.784.200 |
|
Rp 13.935.600 | Rp 1.848.600 | LUNAS | - |